Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eclavea, Angelo 8302 Leighlex Ct Manassas, VA 20111-5267 |
Intern Stipend | C. Marston | 08/17/2015 | $ 452.50 |
| Fauss, Kristina 13371 Stonewall Farms Dr Haymarket, VA 20169-2029 |
Intern Stipend | C. Marston | 08/17/2015 | $ 395.00 |
| Goodie, Matt 8627 Hollowbrook Way Manassas, VA 20110-7012 |
Intern Stipend | C. Marston | 08/17/2015 | $ 501.50 |
| Joyner, Jacob 8951 Rogues Rd Warrenton, VA 20187-8351 |
intern stipend | C. Marston | 08/17/2015 | $ 350.00 |
| Kelly, Anna 11110 Robert Carter Rd Fairfax Station, VA 22039-1344 |
Intern Stipend | C. Marston | 08/17/2015 | $ 209.00 |
| Ross, Jacob C. 10015 Island Fog Ct Bristow, VA 20136-1923 |
Intern Stipend | C. Marston | 08/17/2015 | $ 150.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | C. Marston | 08/17/2015 | $ 61.67 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/17/2015 | $ 4.25 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
CC Processing | C. Marston | 08/17/2015 | $ 158.60 |
| USPS 475 L'Enfant Plz Washington, DC 20260-0004 |
Postage | C. Marston | 08/17/2015 | $ 350.00 |
| 190 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
